Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_200324APB_FTO_1008686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHURCHU JH-16-005-004-007/135
(CHURCHU) 		3416005000NRG24200320242347221 20/03/2024 ABHAY MARANDI 3416005WL082164 ABHAY MARANDI 00048 BKID0004835 1368 1368 Processed 19/04/2024 3103527186 ABHAY MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 CHURCHU JH-16-005-004-007/155
(CHURCHU) 		3416005000NRG24200320242347222 20/03/2024 SACHIN MARANDI 3416005WL082164 SACHIN MARANDI 00048 BKID0005893 1368 1368 Processed 19/04/2024 3103527187 SACHIN MARANDI BANK OF INDIA(508505)
SubTotal 1368 1368
3 CHURCHU JH-16-005-004-007/37
(CHURCHU) 		3416005000NRG24200320242347224 20/03/2024 AMAR BINJAMIN DANG 3416005WL082164 AMAR BINJAMIN DANG 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3103527179 AMAR BINJAMIN DANG ICICI BANK LTD(508534)
4 CHURCHU JH-16-005-004-007/45
(CHURCHU) 		3416005000NRG24200320242347225 20/03/2024 RAGHU RAM 3416005WL082164 RAGHU RAM 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3103527180 RAGHU RAM ICICI BANK LTD(508534)
SubTotal 2736 2736
5 CHURCHU JH-16-005-004-007/31
(CHURCHU) 		3416005000NRG24200320242347223 20/03/2024 SANKAR RAM 3416005WL082164 SANKAR RAM 00415 SBIN0006296 1368 1368 Processed 19/04/2024 3103527184 MR SURJAN RAM STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-007/91
(CHURCHU) 		3416005000NRG24200320242347227 20/03/2024 AMIT KUMAR DANG 3416005WL082164 AMIT KUMAR DANG 00415 SBIN0006296 1368 1368 Processed 19/04/2024 3103527185 AMIT KUMAR DANG STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 CHURCHU JH-16-005-004-007/100
(CHURCHU) 		3416005000NRG24200320242347219 20/03/2024 Baren tigga 3416005WL082164 Baren tigga 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103527183 BAREN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHURCHU JH-16-005-004-007/100
(CHURCHU) 		3416005000NRG24200320242347220 20/03/2024 Niranjan murmu 3416005WL082164 Niranjan murmu 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103527182 NIRANJAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHURCHU JH-16-005-004-007/91
(CHURCHU) 		3416005000NRG24200320242347226 20/03/2024 NIRANJANEE MARANDI 3416005WL082164 NIRANJANEE MARANDI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103527181 NIRANJANEE MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_200324APB_FTO_1008686 BANK OF INDIA BKID0004835 CHARHI 1368
2 CHURCHU JH3416005004_200324APB_FTO_1008686 BANK OF INDIA BKID0005893 HURHURU 1368
3 CHURCHU JH3416005004_200324APB_FTO_1008686 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1368
4 CHURCHU JH3416005004_200324APB_FTO_1008686 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 1368
5 CHURCHU JH3416005004_200324APB_FTO_1008686 State Bank of India SBIN0006296 CHURCHU 2736
6 CHURCHU JH3416005004_200324APB_FTO_1008686 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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